Civic Intelligence

Great Shape Inc.

990 • Fiscal year 2015 • EIN 94-3086515

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.gsjamaica.org
4120 Dale Road Ste J-8 183Modesto, CA 95356

(510) 893-1751

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$84,834

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$293,979

Down $1,302 (-0.4%) from 2014

Net Assets

Up

$292,065

Up $22,680 (+8.4%) from 2014

Liabilities

Down

$1,914

Down $23,982 (-93%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin48th percentile

Revenue

Up

$1,101,211

Up $212,128 (+24%) from 2014

Expenses

Up

$1,078,531

Up $257,939 (+31%) from 2014

Net Income

Down

$22,680

Down $45,811 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $108,305Liabilities 2010: $3,625Net Assets 2010: $104,6802010Assets 2011: $117,674Liabilities 2011: $7,416Net Assets 2011: $110,2582011Assets 2012: $232,782Liabilities 2012: $49,582Net Assets 2012: $183,2002012Assets 2013: $233,034Liabilities 2013: $32,140Net Assets 2013: $200,8942013Assets 2014: $295,281Liabilities 2014: $25,896Net Assets 2014: $269,3852014Assets 2015: $293,979Liabilities 2015: $1,914Net Assets 2015: $292,0652015Assets 2016: $327,300Liabilities 2016: $9,712Net Assets 2016: $317,5882016Assets 2017: $425,649Liabilities 2017: $26,238Net Assets 2017: $399,4112017Assets 2018: $405,049Liabilities 2018: $7,761Net Assets 2018: $397,2882018Assets 2019: $512,252Liabilities 2019: $16,311Net Assets 2019: $495,9412019Assets 2020: $305,239Liabilities 2020: $10Net Assets 2020: $305,2292020Assets 2021: $438,749Liabilities 2021: $248,109Net Assets 2021: $190,6402021Assets 2022: $526,341Liabilities 2022: $510,900Net Assets 2022: $15,4412022Assets 2023: $540,155Liabilities 2023: $526,445Net Assets 2023: $13,7102023Assets 2024: $961,171Liabilities 2024: $745,252Net Assets 2024: $215,9192024

Highlighted filing

2015

Assets$293,979
Liabilities$1,914
Net Assets$292,065
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $429,4042010Expenses 2011: $412,1332011Expenses 2012: $480,3362012Revenue 2013: $771,334Expenses 2013: $753,640Net Income 2013: $17,6942013Revenue 2014: $889,083Expenses 2014: $820,592Net Income 2014: $68,4912014Revenue 2015: $1,101,211Expenses 2015: $1,078,531Net Income 2015: $22,6802015Revenue 2016: $1,225,806Expenses 2016: $1,200,283Net Income 2016: $25,5232016Revenue 2017: $1,387,349Expenses 2017: $1,305,526Net Income 2017: $81,8232017Revenue 2018: $1,213,757Expenses 2018: $1,215,880Net Income 2018: -$2,1232018Revenue 2019: $863,742Expenses 2019: $765,089Net Income 2019: $98,6532019Revenue 2020: $568,155Expenses 2020: $758,867Net Income 2020: -$190,7122020Revenue 2021: $503,639Expenses 2021: $618,228Net Income 2021: -$114,5892021Revenue 2022: $1,454,322Expenses 2022: $1,629,521Net Income 2022: -$175,1992022Revenue 2023: $1,928,843Expenses 2023: $1,930,574Net Income 2023: -$1,7312023Revenue 2024: $2,824,244Expenses 2024: $2,622,035Net Income 2024: $202,2092024

Highlighted filing

2015

Revenue$1,101,211
Expenses$1,078,531
Net Income$22,680
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$1,101,211
Mission and Program Overview

Mission

Great Shape provides education and health care to the very poor and underserved populations in Jamaica.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$130,172$121,509▼ $8,663
Cash and Non-Interest-Bearing Accounts$87,509$93,168▲ $5,659
Savings and Temporary Cash Investments$10,383$7,371▼ $3,012
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$295,281$293,979▼ $1,302
Other Assets Total$67,217$71,931▲ $4,714
Liabilities
Unsecured Notes Loans Payable$11,256--
Accounts Payable and Accrued Expenses$14,640$1,914▼ $12,726
Total Liabilities$25,896$1,914▼ $23,982
Net Assets / Fund Balance
Unrestricted Net Assets$269,385$292,065▲ $22,680
Total Net Assets Fund Balance$269,385$292,065▲ $22,680
Total Liabilities and Net Assets / Fund Balance$295,281$293,979▼ $1,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,235$98,813$215,048
Other Land Buildings$5,274$23,166$28,440
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph WrightExecutive DirectorFT$84,834$84,834
Georgene CroweDirectorPT$12,000$12,000
Gretchen LeeSecretaryPT$12,000$12,000
Bradley AdamsVice PresidentPT$8,000$8,000

Board Members and Trustees

NameTitle
Newton GordonPresident
Bob PattilloDirector
Dr CR Anderegg DDSDirector
Dr Harvey Arnce DDSDirector
Dr Joyce Graham-RoyalDirector
Andy SallerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,085,610
Program Service Revenue
$0
Investment Income
$13,460
Other Revenue
$2,141
All Other Contributions
$1,081,921
Change in Net Assets
$22,680

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies7$297,772Fair Market Value (FMV)
Other Non Cash Contri Table99$212,163Fair Market Value (FMV)
Other Non Cash Contri Table1$42,690Fair Market Value (FMV)
Clothing and Household Goods-$29,166Fair Market Value (FMV)
Books and Publications-$15,000Fair Market Value (FMV)
Other Non Cash Contri Table1$8,700Fair Market Value (FMV)
Total Noncash Contributions108$605,491-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$900,468
Salaries, Compensation, and Employee Benefits$178,063
Total Fundraising Expense$5,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,322$16,967$2,545$116,834
Travel$58,019$1,478$36$59,533
Fees for Services Other$47,471$8,750-$56,221
All Other Expenses$41,087$12,203$473$53,763
Other Salaries and Wages$31,838$7,896$1,146$40,880
Depreciation Depletion$27,617$7,173$1,076$35,866
Other Expenses$31,417$2,653-$34,070
Office Expenses$13,293$1,060-$14,353
Payroll Taxes$9,111$2,367$355$11,833
Other Employee Benefits$1,735$6,781-$8,516
Occupancy$3,796$1,039-$4,835
Fees for Services Accounting-$2,084-$2,084
Insurance-$1,920-$1,920
Interest-$446-$446
Total Functional Expenses$1,000,083$72,817$5,631$1,078,531
International Activity

International Summary

Spending
$1,000,083

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central Amer & CaribbeanProgam OperationsDental Services00$490,221
Central Amer & CaribbeanProgam OperationsEye Care00$299,985
Central Amer & CaribbeanProgam OperationsLiteracy Programs00$209,877
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,141
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Georgene Crowe is a not paid for her work as a board member but is a paid contractor as the Program Director for SuperKids. Georgene received $12,000 for services. Georgene Crowe is mother to Lucinda Kay who is a paid contractor for PR. Lucinda Kay is the organization's PR contractor. Her business, Let it Shine, was paid $7,000 in contractor fees and $4,000 for recruiting.Georgene Crowe is mother in law to Brad Adams who is also an unpaid board member and paid contractor for Program Director of Computer Literacy. Brad Adams was paid $8,000 for services. Brad Adams and Lucinda Kay are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director reviews the Form 990 with the professional preparer. He reviews the 990 with members of the board highlighting key areas.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are annually asked to disclose any potential conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization uses comparability salary data from the web to determine the Executive Director's compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization uses comparability salary data from the web to determine the compensation of key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are made available through GuideStar and upon request.”

Filing and Contact Details

Filer

Filer Name
Great Shape Inc
EIN
94-3086515
Phone
5108931751
Address
4120 Dale Road Ste J-8 183, Modesto, CA 95356

Signing Officer

Name
Joseph Wright
Title
Executive Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
600

Preparer

Firm
Foster & Associates CPA LLC
Address
9011 SW BEAVERTON-HILLSDALE HWY 1A, PORTLAND, OR 97225
Preparer
Tamela J Heerwagen
Phone
5032972610
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IRS990/Desc0The 1000 Smiles Dental Project served 21,300 children and adults. We operated in 18 separate rural clinics across seven parishes of Jamaica, providing free dental services such as fillings, sealants, cleanings and extractions. Through the program, we visited 40 schools with a total of 14,500 students providing fun and interactive oral hygiene education. We continued to develop a School Based Preventative Oral Health Program in preparation for a nationwide partnership with the Government of Jamaica. Because of our work, thousands of children and adults had pain, suffering and humiliation turned into beautiful white healthy smiles of pride and joy. In 2015, Great Shape!expanded free dental services to the people of St Lucia. In 2016, we provided free dental care to nearly 1,000 St Lucian's in 2 weeks and 3 communities. Most of those we help are seeing a dentist for the first time in their lives!
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IRS990/MissionDesc0Great Shape Inc. continues to expand its services providing education and health care to the very poor and under-served populations of Jamaica. In all, Great Shape! served over 40,000 children and their families through our three main programs: the 1000 Smiles Dental Project; the SuperKids Literacy Project; and the iCare Vision Project. More than 600 Great Shape! volunteers from all over the USA, Canada and beyond left their homes, jobs and families to provide life changing access to health care and education to at-risk youth and subsistence families in some of Jamaica's poorest communities. The free dental, eye care, and literacy services those volunteers provided, along with donated books, computers, glasses, eye care supplies, dental equipment, dental supplies and much more value at well over $4 million USD.Most of those we help are seeing a dentist, getting an eye exam, sending an email or taking a book home for the first time in their lives! We have thousands of supporters and par
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IRS990/ProgSrvcAccomActy2Grp/Desc0iCare Vision Project: Eighty-one optometrists, opticians and helpers provided free eye exams, glasses and referrals for urgent care to nearly 5000 peoplein St Elizabeth, St James, Westmoreland and St Ann. We also provided over 2000 nurse visits for diabetes and hypertension screenings. Thousands of mostly poor rural Jamaicans can see again because of our dedicated iCare team. Most of those we help are getting an eye exam for the first time in their lives!
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0328665
IRS990/ProgSrvcAccomActy3Grp/Desc0SuperKids Literacy Project: This is our literacy program, whose primary focus is to improve reading literacy. We worked in thirteen rural schools in the Parishes of Hanover and Westmoreland impacting the lives of over 15,000 children ages 4 to 12. Children in these schools have a literacy rate below 50%. The program incorporated a holistic and multi-faceted approach to improving literacy by:-Providing literacy training to Jamaican teachers-Providing 10,000 reading books that are put in the hands and homes of kids-Providing comprehensive computer labs-Purchasing school uniforms for the poorest children so they don't miss class-Providing music, art and sports supplies for schools to augment the children's learning experience.In addition, our Teach the Teachers Computer Literacy program is a new side project that focuses on computer literacy for teachers who never got that training. Most of those we help are sending an email or taking a book home for the first time in their lives!
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Apple Rogue tax basis

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,979
Liabilities
$1,914
Net assets
$292,065
Revenue
$1,101,211
Expenses
$1,078,531
Net income
$22,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.75$0.22$2.82$2.62$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.53$0.01$1.93$1.93$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.51$0.02$1.45$1.63$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.25$0.19$0.50$0.62$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.57$0.76$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.50$0.86$0.77$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.21$1.22$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$1.39$1.31$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.23$1.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.10$1.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.89$0.82$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.77$0.75$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.18$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.43